The Flawless Hair Studio Ltd firm has been operating on the market for ten years, having started in 2014. Started with Registered No. 09366070, Flawless Hair Studio was set up as a Private Limited Company with office in 63 Walter Road, Swansea SA1 4PT. Launched as Gemma Evans, the firm used the name until 2022-07-05, when it got changed to Flawless Hair Studio Ltd. This company's registered with SIC code 96020: Hairdressing and other beauty treatment. 31st January 2022 is the last time when the company accounts were reported.
Flawless Hair Studio Ltd
General information
Name:
Flawless Hair Studio Limited
Office Address:
63 Walter Road SA1 4PT Swansea
Number: 09366070
Incorporation date: 2014-12-23
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Flawless Hair Studio Ltd 2022-07-05
-
Gemma Evans Limited 2014-12-23
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||
| Net Worth | 316 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 188 | 305 | 473 | 1 562 | 19 682 | 22 900 | |
| Current Assets | 1 038 | 850 | 1 155 | 1 473 | 2 562 | 23 146 | 24 500 |
| Net Assets Liabilities | 316 | 1 217 | 1 526 | 478 | 526 | 6 270 | 8 953 |
| Property Plant Equipment | 4 280 | 3 360 | 2 440 | 2 441 | 2 090 | 3 761 | 3 018 |
| Total Inventories | 850 | 850 | 850 | 1 000 | 1 000 | 1 600 | 1 600 |
| Cash Bank In Hand | 188 | ||||||
| Intangible Fixed Assets | 7 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 316 | ||||||
| Stocks Inventory | 850 | ||||||
| Tangible Fixed Assets | 4 280 | ||||||
| Debtors | 1 864 | ||||||
| Other Debtors | 1 864 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 216 | ||||||
| Shareholder Funds | 316 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -720 | -1 345 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 1 240 | 2 160 | 3 227 | 4 508 | 5 892 | 6 635 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 4 |
| Creditors | 11 244 | 7 181 | 4 099 | 2 972 | 3 729 | 14 735 | 11 806 |
| Fixed Assets | 11 780 | 8 360 | 4 940 | 2 441 | 2 090 | 3 761 | 3 018 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 920 | 1 067 | 1 281 | 1 384 | 743 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -10 706 | -6 331 | -2 944 | -1 499 | -1 167 | 17 959 | 18 314 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Inventories | 850 | 850 | 850 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 5 668 | 6 598 | 9 653 | |
| Provisions For Liabilities Balance Sheet Subtotal | 758 | 92 | 470 | 464 | 397 | 715 | 573 |
| Total Assets Less Current Liabilities | 1 074 | 2 029 | 1 996 | 942 | 923 | 21 720 | 21 332 |
| Director Remuneration | 6 048 | 8 064 | |||||
| Creditors Due Within One Year | 11 744 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 1 489 | 303 | 249 | 2 135 | 1 128 | ||
| Other Taxation Social Security Payable | 1 990 | 2 440 | 3 307 | 1 996 | 1 863 | ||
| Provisions For Liabilities Charges | 758 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | ||||||
| Tangible Fixed Assets Depreciation | 320 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | 930 | 3 055 | ||||
| Trade Creditors Trade Payables | 620 | 229 | 173 | 790 | |||
| Bank Borrowings Overdrafts | 14 735 | 11 806 | |||||
Company staff
Gemma O.
Role: Director
Appointed: 23 December 2014
Latest update: 4 March 2024
People with significant control
Gemma E.
Notified on
1 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 02 March 2024 |
| Confirmation statement last made up date | 17 February 2023 |
| Annual Accounts 23 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 23 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address 63 Walter Road Swansea SA1 4PT. Change occurred on 2023-10-26. Company's previous address: 58 Ynys Y Wern Cwmavon Port Talbot SA12 9DQ Wales. (AD01)
filed on: 26th, October 2023
filed on: 26th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
58 Ynys Y Wern Cwmavon
Post code:
SA12 9DQ
City / Town:
Port Talbot
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